LANCASTER COUNTY WORKFORCE INVESTMENT BOARD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LANCASTER COUNTY WORKFORCE INVESTMENT BOARD (EIN 23-2147355)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-29
IRS object ID: 202420609349301612
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-29T14:35:17-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251622758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHER DUESSEL CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 LINGLESTOWN ROAD SUITE 306	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232147355	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER COUNTY WORKFORCE	BusinessNameLine1Txt
Business Name Line2	INVESTMENT BOARD	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LANC	BusinessNameControlTxt
Phone	7177350333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1046 MANHEIM PIKE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNA RAMOS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7177350333	PhoneNum
Signature	2024-02-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANNA	PersonFirstNm
Person Last	RAMOS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN C MENTZER	PreparerPersonNm
PTIN	P01795412	PTIN
Phone	7172321230	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANNA RAMOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1046 MANHEIM PIKE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,841,471	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LANCASTERCOUNTYWIB.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD SEEKS TO ALIGN FISCAL RESOURCES AND PROVIDE STRATEGIC DIRECTION FOR LANCASTER COUNTY JOBSEEKERS AND EMPLOYERS.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,233,961	PYContributionsGrantsAmt
CY Contributions Grants	$7,001,219	CYContributionsGrantsAmt
PY Program Service Revenue	$844,354	PYProgramServiceRevenueAmt
CY Program Service Revenue	$840,252	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,078,315	PYTotalRevenueAmt
CY Total Revenue	$7,841,471	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$412,460	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$471,729	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,837,236	PYOtherExpensesAmt
CY Other Expenses	$7,438,462	CYOtherExpensesAmt
PY Total Expenses	$7,249,696	PYTotalExpensesAmt
CY Total Expenses	$7,910,191	CYTotalExpensesAmt
PY Revenues Less Expenses	-$171,381	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,720	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,353,738	TotalAssetsBOYAmt
Total Assets EOY	$4,122,345	TotalAssetsEOYAmt
Total Liabilities BOY	$4,435,123	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,272,450	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$81,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$150,105	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD SEEKS TO ALIGN FISCAL RESOURCES AND PROVIDE STRATEGIC DIRECTION FOR LANCASTER COUNTY JOBSEEKERS AND EMPLOYERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,232,283	ExpenseAmt
Revenue	$840,252	RevenueAmt
Desc	IN THE PROGRAM YEAR 2022-2023 (PY23), THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD, THROUGH PROVIDERS OF TITLE 1 WITH THE PA CAREERLINK LANCASTER COUNTY, ENROLLED 223 ADULTS AND 98 DISLOCATED WORKERS, INCLUDING 141 JOBSEEKERS IDENTIFIED AS RE-ENTRANTS. IN ADDITION, THE PA CAREERLINK ENROLLED 48 OUT-OF-SCHOOL YOUNG ADULTS, AND 144 TEMPORARY ASSISTANCE FOR NEEDY FAMILY (TANF) YOUTH. 75% OF ADULT PARTICIPANTS WERE EXITED WITH EMPLOYMENT, WITH A MEDIAN WAGE OF $18 PER HOUR, A $1.25 INCREASE FROM THE PRIOR YEAR. FOR DISLOCATED WORKER, 79% WERE EXITED TO EMPLOYMENT, AND THE MEDIAN WAGE WAS $20.38 PER HOUR, AN INCREASE OF $1.26/HR FROM THE PRIOR YEAR. THE OUT-OF-SCHOOL YOUNG ADULT PROGRAM HAD A 40% PLACEMENT RATE AT A MEDIAN WAGE OF $15/HR, A $1.00 PER HOUR INCREASE FROM THE PRIOR YEAR. THE PLACEMENT RATE FOR REENTRY CLIENTS WAS 76%, WITH AN AVG. WAGE OF $17.50/HR. THROUGH THE LAST PROGRAM YEAR, THE TEAM AT PA CAREERLINK LANCASTER COUNTY ENCOURAGED PARTICIPANTS TO RETURN TO THE OFFICE BY OFFERING MORE IN-PERSON WORKSHOPS AND EVENTS. FOOT TRAFFIC INCREASED TO OVER 7,000 FOR THE PROGRAM YEAR. THE TEAM HAS WORKED TO IMPROVE OUR PRESENCE IN THE COMMUNITY BOTH IN-PERSON AND BY SOCIAL MEDIA. THE SITE ADMIN HAS WORKED WITH THE LEADERSHIP TEAM TO ADDRESS PERTINENT LABOR MARKET INFORMATION INCLUDING UNEMPLOYMENT COMPENSATION, HIGH PRIORITY OCCUPATIONS, CAREER FAIRS AND OPPORTUNITIES. THIS INFORMATION IS ALSO SHARED WITH PARTICIPANTS AND CUSTOMERS. WE CONTINUE TO FOCUS ON STAFF DEVELOPMENT, TRAINING AND DEVELOPMENT, AND NETWORKING. A FOCUS ON ACCOMMODATIONS AND LANGUAGE ASSISTANCE WAS A PRIORITY FOR PY23.CUSTOMERS CONTINUED TO ALSO BE SERVED THROUGH THE EMPLOYMENT ADVANCEMENT AND RETENTION NETWORK (EARN) PROGRAM OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF CORRECTIONS. 191 CUSTOMERS WERE ENROLLED IN THE EARN PROGRAM THIS YEAR, AND THE STAFF HELPED 49 JOBSEEKERS LAND EMPLOYMENT. THROUGH THE SERVICES OF THIS PROGRAM, 12 CLIENTS COLLECTED RETENTION INCENTIVES. THEY ALSO PROVIDED SERVICES SUCH AS REFERRALS TO OUTSIDE AGENCIES FOR EDUCATION, HOUSING, FOOD, CLOTHING, CULTURAL NAVIGATION, ESL, AND UTILITIES ASSISTANCE; INDIVIDUAL AND GROUP SESSIONS, IN-PERSON AND VIRTUAL WORKSHOPS, AND PARTNER-LED WORKSHOPS. THE EARN PROGRAM HAS NOTED AN UPTICK IN HAITIAN CREOLE REFUGEES WHICH HAS LED THE PROGRAM TO INVEST IN LANGUAGE TRANSLATION SERVICES AND ADDITIONAL CULTURAL NAVIGATION SERVICES IN PARTNERSHIP WITH LANCASTER-LEBANON IU13 AND CHURCH WORLD SERVICES. THE BUSINESS SERVICES TEAM ALSO CONTINUED TO SERVE THE EMPLOYERS THROUGHOUT LANCASTER COUNTY. THROUGH THE YEAR, THE TEAM ADDED 129 EMPLOYERS TO PA CAREERLINK AND 560 NEW JOB POSTINGS FOR THE PA CAREERLINK WEBSITE. 141 EVENTS WERE ORGANIZED AND HELD, AND 83% INCREASE FROM THE PRIOR YEAR, INCLUDING INCLUDED RECRUITMENT EVENTS, JOB FAIRS AND COMMUNITY PARTNER EVENTS. THE BUSINESS SERVICES TEAM ALSO HOSTED 3 EMPLOYER WEBINARS TO HELP EDUCATE BUSINESSES ABOUT UNEMPLOYMENT COMPENSATION, LOCAL SERVICES, FEDERAL BONDING AND WORK OPPORTUNITY TAX CREDIT. THEY ALSO OBTAINED 21 ON-THE-JOB TRAINING MASTER AGREEMENTS AND HELPED 5 PARTICIPANTS ENROLL IN AN OJT PROGRAM. THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD ISSUED 22 INCUMBENT WORKER TRAINING ADDENDUMS WITH 16 UNIQUE COMPANIES, TOTALING $105,906. THE LCWDB ALSO REIMBURSED ONE EMPLOYER FOR APPRENTICESHIP TRAINING, A NEWLY AUTHORIZED FUNDING IN PY23.	Desc
Total Program Service Expenses	$7,232,283	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNA RAMOS EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7177350333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1046 MANHEIM PIKE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JODI PACE
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANGELA SANDERS
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN BIEMILLER
SECRETARY/TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
KEITH BAKER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARLYN BARBOSA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TIMOTHY SHENK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RHONDA KURTZ EFFECTIVE 922
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KYONNA BOWMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BRAD SHULENBERGER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
HEATHER VALUDES
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STUART SAVIN EFFECTIVE 722
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JEAN MARTIN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MICHAEL BERK EFFECTIVE 922
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
FRANCIS MILIANO
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ERIN TREESE EFFECTIVE 922
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAN PICK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SUSAN RICHESON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
THOMAS NEELY EFFECTIVE 922
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JILL WELCH
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KURT STILLWAGON EFFECTIVE 922
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SALENA COACHMAN EFFECTIVE 423
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TODD BURGARD EFFECTIVE 423
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KEITH WHITE EFFECTIVE 523
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANNA RAMOS EFF 71422
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,190	$0	$11,378

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,190	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,378	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EDUCATIONAL DATA SYSTEMS INC
15300 COMMERCE DRIVE NORTH SUITE 2	DEARBORN	MI	48120	EMPLOYMENT ADVANCEMENT RETENTION	$3,862,068
RES-CARE INC
805 N WHITTINGTON PARKWAY	LOUISVILLE	KY	40222	EMPLOYMENT ADVANCEMENT RETENTION	$316,702
JUNIOR ACHIEVEMENT OF SOUTH CENTRAL PENN
610 S GEORGE STREET	YORK	PA	17401	INSPIRE JOB FAIR PLATFORM	$265,036
LANCASTER-LEBANON INTERMEDIATE UNIT #13
1020 NEW HOLLAND AVENUE	LANCASTER	PA	17601	ASSESSMENT AND TESTING	$255,823

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,307,688	GovernmentGrantsAmt
All Other Contributions	$693,531	AllOtherContributionsAmt
Total Contributions	$7,001,219	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE	Desc
Business	561300	BusinessCd
Total Revenue Column	$840,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$840,252	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$840,252	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,841,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$840,252	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$213,634	TotalAmt
Program Services	$85,535	ProgramServicesAmt
Management And General	$128,099	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$158,304	TotalAmt
Program Services	$57,623	ProgramServicesAmt
Management And General	$100,681	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,286	TotalAmt
Program Services	$38,305	ProgramServicesAmt
Management And General	$42,981	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,505	TotalAmt
Management And General	$18,505	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,586,556	TotalAmt
Program Services	$5,412,460	ProgramServicesAmt
Management And General	$174,096	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$598,624	TotalAmt
Program Services	$550,706	ProgramServicesAmt
Management And General	$47,918	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$69,849	TotalAmt
Program Services	$59,307	ProgramServicesAmt
Management And General	$10,542	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,069,978	TotalAmt
Program Services	$1,011,609	ProgramServicesAmt
Management And General	$58,369	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,940	TotalAmt
Program Services	$9,477	ProgramServicesAmt
Management And General	$5,463	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,611	TotalAmt
Program Services	$1,322	ProgramServicesAmt
Management And General	$25,289	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,034	TotalAmt
Program Services	$4,095	ProgramServicesAmt
Management And General	$4,939	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT EXPENSE	$61,026	$61,026
MISCELLANEOUS	$1,844		$1,844

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,910,191	TotalAmt
Program Services	$7,232,283	ProgramServicesAmt
Management And General	$677,908	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$587,173	BOYAmt
EOY	$380,141	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$894,226	BOYAmt
EOY	$1,247,024	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,393	BOYAmt
EOY	$8,857	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,815,946	BOYAmt
EOY	$2,486,323	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,353,738	BOYAmt
EOY	$4,122,345	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$891,894	BOYAmt
EOY	$985,378	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$710,424	BOYAmt
EOY	$708,081	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,832,805	BOYAmt
EOY	$2,578,991	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,435,123	BOYAmt
EOY	$4,272,450	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$81,385	BOYAmt
EOY	-$150,105	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$81,385	BOYAmt
EOY	-$150,105	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,353,738	BOYAmt
EOY	$4,122,345	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$68,720	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,367,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,248,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,719,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,233,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,001,219	CurrentTaxYearAmt
Total	$30,570,779	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,367,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,248,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,719,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,233,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,001,219	CurrentTaxYearAmt
Total	$30,570,779	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$30,570,779	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Total	$164	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,570,943	TotalSupportAmt
Gross Receipts Rltd Activities	$4,170,473	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSETS	Desc
Book Value	$2,486,323	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,486,323	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$13,821
RIGHT OF USE LIABILITY	$2,565,170

Field	Value	IRS element (for citing)
Total Liability	$2,578,991	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,841,471	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,841,471	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,841,471	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,910,191	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,910,191	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,910,191	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE APPRAISALS AND COMPARISON WITH SALARY SURVEYS OF OTHER PENNSYLVANIA WORKFORCE ORGANIZATIONS. THE EXECUTIVE COMMITTEE THEN ASSESSES SALARY AND REPORTS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	TRAINING: PROGRAM SERVICE EXPENSES 8,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,795. PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 5,367,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,367,571. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,094. MANAGEMENT AND GENERAL EXPENSES 170,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,589. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,546.